Bookkeeping Services
Monthly starting at $100*
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Input all transactions for up to 2 bank accounts and/or credit card accounts.
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Reconcile up to 2 bank accounts and/or credit card accounts.
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Make any adjusting entries needed.
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Provide Balance Sheet, Profit & Loss and any other reports needed.
*add $50 for each additional bank or credit card account.
Accounts Payable Services
Monthly starting at $125*
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Maintain vendor records.
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Enter bills into QuickBooks.
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Prepare checks for you to print / or pay through your bank’s online bill pay.
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Prepare Form 1099 Misc at year end.
*based on 25 vendor payables per month (does not include the cost of forms, envelopes, postage,etc.)
Monthly starting at $125*
Accounts Receivable Services
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Maintain customer records.
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Enter invoices to be emailed and /or mailed.
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Mail invoices.
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Process statements to be emailed and / or mailed.
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Mail statements.
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Process sales tax return (additional fee).
*based on 25 customer receivables per month (does not include the cost of forms, envelopes, postage,etc.)
Year End Bookkeeping
$2400 for up to 2 bank accounts and /credit card accounts.
$150 for each additional bank or credit card account.